1. Bulk File Handling User Guide
  2. Bulk File Processing
  3. pain.001 File Processing
  4. pain.001 Batch Processing
  5. Batch Re-grouping

Batch Re-grouping

For Batches where Batch booking is applicable, re-grouping of the payment requests are done based on the following parameters:
  • Network
  • Transfer Currency
  • CO ID
  • FX reference (if available as part of CreditTransferTransactionInformation <CdtTrfTxInf>

New console reference is generated for each re-grouped batch. Original Batch ID is retained after re-grouping for tracking.

Further processing is done at the re-grouped batch level.

Parent topic: pain.001 Batch Processing